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2022 Budget Summary
<br />Y-T-D
<br />2018
<br />2019
<br />2020
<br />2021
<br />11/30/2020 2022
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />BudEet
<br />Actual Request
<br />Dollar Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau
<br />73,260
<br />65,455
<br />29,314
<br />47,500
<br />47,500
<br />- 0.00%
<br />Total contractual services
<br />73,260
<br />65,455
<br />29,314
<br />47,500
<br />- 47,500
<br />- 0.00%
<br />Total Convention & Visitor's Bureau
<br />73,260
<br />65,455
<br />29,314
<br />47,500
<br />- 47,500
<br />- 0.00%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security
<br />158
<br />144
<br />74 -
<br />- - 0.00%
<br />0321 PERA
<br />280
<br />287
<br />395 -
<br />- - 0.00%
<br />0400 Group insurance
<br />408
<br />377
<br />383 -
<br />- - 0.00%
<br />0750 Fitness program
<br />2,920
<br />2,854
<br />2,722 6,500
<br />6,500 - 0.00%
<br />Total personnel services
<br />3,766
<br />3,662
<br />3,574 6,500
<br />- 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 20,748 35,329 22,054 51,656 53,206 1,550 3.00%
<br />3900 Family & youth social services - - 35,000 - - - 0.00%
<br />Total contractual services 20,748 35,329 57,054 51,656 - 53,206 1,550 3.00%
<br />Miscellaneous
<br />9100 Contingency
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />9900 Transfers - EDA
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />- 50,000
<br />- 0.00%
<br />9900 Transfers - Vehicle & Equip. Funi
<br />300,000
<br />325,000
<br />299,000
<br />299,000
<br />- 300,000
<br />1,000 0.33%
<br />9900 Transfers - Special Projects
<br />100,000
<br />125,000
<br />475,000
<br />75,000
<br />- 75,000
<br />- 0.00%
<br />9900 Community Center
<br />190,000
<br />190,000
<br />550,000
<br />350,000
<br />- 350,000
<br />- 0.00%
<br />Total miscellaneous
<br />640,000
<br />690,000
<br />1,374,000
<br />774,000
<br />- 775,000
<br />1,000 0.13%
<br />0.00%
<br />Total miscellaneous
<br />664,514
<br />728,991
<br />1,434,628
<br />832,156
<br />- 834,706
<br />2,550 0.31%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable 18,886 19,459 157,885 - - - 0.00%
<br />8021 Interest 5,609 5,036 8,583 - - - 0.00%
<br />Total debt service 24,495 24,495 166,468 - - - - 0.00%
<br />43
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